Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 05:02:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5226 Date From : 21/11/2017    Date To : 27/11/2017 Sanction No. : fa 34390    Sanction Date : 10/11/2017
Work Code : 2612/IC/34390 Work Name : dept. cleaning of rajwaha kohar wala (2017-18)
     

Measurement Book Detail
MB NO.  6601        Page NO.  62

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 PREETAM SINGH(Self)
PB-12-006-037-001/64
OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001330 Credited 31/01/2018  
2 MAHAVEER SINGH(Son)
PB-12-006-037-001/70
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001330 Credited 31/01/2018  
3 CHARN KAUR(Self)
PB-12-006-037-001/87
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P P A P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL001330 Credited 31/01/2018  
4 BOOTA SINGH(Husband)
PB-12-006-037-001/54
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P A A A A 3 233 699 0 0 699 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL001330 Credited 01/02/2018  
5 MAHINDER KAUR(Wife)
PB-12-006-037-001/64
OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P P A A 5 233 1165 0 0 1165 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL001330 Credited 01/02/2018  
6 SEWAK SINGH(Father-in_Law)
PB-12-006-037-001/86
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P A A A A A 2 233 466 0 0 466 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL001330 Credited 31/01/2018  
7 KULWANT SINGH(Son)
PB-12-006-037-001/64
OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P A A A A A A 1 233 233 0 0 233 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL001330 Credited 01/02/2018  
8 JAINDO(Self)
PB-12-006-037-001/60
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P A A A 4 233 932 0 0 932 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL001330 Credited 31/01/2018  
9 KARTAR KAUR(Self)
PB-12-006-037-001/93
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P P P A 6 233 1398 0 0 1398 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL001330 Credited 31/01/2018  
10 SARBJEET KAUR(Self)
PB-12-006-037-001/65
OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001330 Credited 03/02/2018  
11 SANDEEP KAUR(Self)
PB-12-006-037-001/89
OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001330 Credited 31/01/2018  
12 SUKHPREET SINGH(Brother)
PB-12-006-037-001/54
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001330 Credited 31/01/2018  
13 MAHINDER KAUR(Self)
PB-12-006-037-001/59
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001330 Credited 31/01/2018  
14 PADHO BHAI(Self)
PB-12-006-037-001/91
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001330 Credited 31/01/2018  
15 MANPREET KAUR(Self)
PB-12-006-037-001/54
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001330 Credited 31/01/2018  
Daily Attendence15121110814             
Category Amount Paid(In Rs.)
Amount Paid SC 8621
Amount Paid ST 0
Amount Paid Other 5592


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14213
Average Per labour 947.5333
Total man days : 61